| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2715005WL014806 | RJ-271500514102001200/3626456 | 2 | कमली | 2715005141/WC/112908528029 | DHEDI NADI KHUDAI & DESLETING KA KARYA | 4532 | 2715005000NRG24060720230477019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2715005_060723APB_FTO_92933 | 477019 |
| 2715005WL0022132 | RJ-271500514102001200/3626456 | 2 | कमली | 2715005141/WC/112908528029 | DHEDI NADI KHUDAI & DESLETING KA KARYA | 4532 | 2715005000NRG24280820230686995 | Processed | | 02/09/2023 | RJ2715005_280823FTO_150153 | 686995 |